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Description DO 0101061604-345-001 DECLARACION(1-1) FACTURA: A 5265 FECHA: 2016-04-11 . (ITEM 1) P.O. M | HS-Code 8409999900 |
Free On Board 11940 USD | Freight 3508 USD |
Insurance 59.7 USD | Cost, Insurance, and Freight 15507.7 USD |
Payment Type GIRO DIRECTO |